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26,375,504 lekë

Bashkia Durres (0707)PEPA GROUP

Payment record

Executed22.10.2025
Registered20.10.2025
Invoice115021070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPEPA GROUP
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 26,375,504
Amount26,375,504 lekë
Invoice description2107001/Bashkia Durres PEPA GROUP SHPK, SIT. 3, NDERTIM SHKOLLA 9 VJECARE, VADARDH SUKTH, FAT. 3428/2025 DT. 10.09.2025